on 08-21-2007 11:12 AM
Hi all,
The above error is coming while creating accounting document from Transaction VF02.
We have applied OSS note 77419 & 44833 still the problem continues.
If any one know the solution.. your help is appreciated.
Thanks in Adv.
Muthu
Kindly check the item category of line item & see that item category requires the item to be billed & also check if any reason for rejection is maintained for line items.
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Hi,
Please sit with SD consultant and check the FI-SD customisation whether account assignment has been duly customised. Please check in t.code VKOA
Assign points, if found helpful
Regards,
Harish
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